91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
93290 - Other Amusement And Recreation Activities N.e.c.
Turnover/Revenue
1,854,579 GBP2023-01-01 ~ 2023-12-31
1,607,957 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-949,418 GBP2023-01-01 ~ 2023-12-31
-931,648 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
905,161 GBP2023-01-01 ~ 2023-12-31
676,309 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-873,959 GBP2023-01-01 ~ 2023-12-31
-646,406 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
31,202 GBP2023-01-01 ~ 2023-12-31
29,903 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,984 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-33,186 GBP2023-01-01 ~ 2023-12-31
-27,050 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-01-01 ~ 2023-12-31
2,853 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
-1,292 GBP2022-01-01 ~ 2022-12-31
Total Inventories
7,634 GBP2023-12-31
17,522 GBP2022-12-31
Debtors
67,776 GBP2023-12-31
48,759 GBP2022-12-31
Cash at bank and in hand
822,706 GBP2023-12-31
644,937 GBP2022-12-31
Current Assets
898,116 GBP2023-12-31
711,218 GBP2022-12-31
Net Current Assets/Liabilities
1,813 GBP2023-12-31
1,813 GBP2022-12-31
Total Assets Less Current Liabilities
1,813 GBP2023-12-31
1,813 GBP2022-12-31
Net Assets/Liabilities
1,813 GBP2023-12-31
1,813 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,713 GBP2023-12-31
1,713 GBP2022-12-31
Equity
1,813 GBP2023-12-31
1,813 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Other types of inventories not specified separately
7,634 GBP2023-12-31
17,522 GBP2022-12-31
Other Debtors
67,776 GBP2023-12-31
48,759 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
70 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,894 GBP2023-12-31
73,752 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,292 GBP2023-12-31
1,292 GBP2022-12-31
Other Creditors
Amounts falling due within one year
803,047 GBP2023-12-31
634,361 GBP2022-12-31